|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARARIA
|
BH-41-006-012-00590600/6261
(Gaira Panchayat)
|
0541006000NRG23040420230820038
|
05/04/2023
|
SABUNNI DEVI
|
0541006WL079895
|
SABUNNI DEVI
|
00089
|
CBIN0280072
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174159
|
|
Sabunni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
ARARIA
|
BH-41-006-012-00590600/6458
(Gaira Panchayat)
|
0541006000NRG23040420230820040
|
05/04/2023
|
MD ASATAB
|
0541006WL079895
|
MD ASATAB
|
00089
|
CBIN0280072
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174160
|
|
Mr. Md Asatab
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
ARARIA
|
BH-41-006-012-00590600/6468
(Gaira Panchayat)
|
0541006000NRG23040420230820047
|
05/04/2023
|
QUAMRUJJAMAN
|
0541006WL079895
|
QUAMRUJJAMAN
|
00415
|
SBIN0000009
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174158
|
|
MR QUAMRUJJAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
ARARIA
|
BH-41-006-012-00590600/6462
(Gaira Panchayat)
|
0541006000NRG23040420230820043
|
05/04/2023
|
NASFARA
|
0541006WL079895
|
NASFARA
|
00468
|
UBIN0561088
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174162
|
|
NASTARA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARARIA
|
BH-41-006-012-00590600/6464
(Gaira Panchayat)
|
0541006000NRG23040420230820045
|
05/04/2023
|
MD SALIM
|
0541006WL079895
|
MD SALIM
|
00468
|
UBIN0561088
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174161
|
|
Mr. Md Salim
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
ARARIA
|
BH-41-006-012-00590200/1824
(Gaira Panchayat)
|
0541006000NRG23040420230820029
|
05/04/2023
|
SATIYAA
|
0541006WL079895
|
SATIYAA
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174154
|
|
Satiya Devi
|
BANK OF BARODA(606985)
|
|
7
|
ARARIA
|
BH-41-006-012-00590200/1825
(Gaira Panchayat)
|
0541006000NRG23040420230820030
|
05/04/2023
|
Gita Devi
|
0541006WL079895
|
Gita Devi
|
00538
|
CBIN0R10001
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206174153
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ARARIA
|
BH-41-006-012-00590200/1830
(Gaira Panchayat)
|
0541006000NRG23040420230820031
|
05/04/2023
|
Rani devi
|
0541006WL079895
|
Rani devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206174156
|
|
RANI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
ARARIA
|
BH-41-006-012-00590200/1834
(Gaira Panchayat)
|
0541006000NRG23040420230820032
|
05/04/2023
|
SONIA DEVI
|
0541006WL079895
|
SONIA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206174165
|
|
SONIYA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
10
|
ARARIA
|
BH-41-006-012-00590200/1839
(Gaira Panchayat)
|
0541006000NRG23040420230820033
|
05/04/2023
|
MANJULA DEVI
|
0541006WL079895
|
MANJULA DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174155
|
|
Manjula Devi
|
BANK OF BARODA(606985)
|
|
11
|
ARARIA
|
BH-41-006-012-00590200/1841
(Gaira Panchayat)
|
0541006000NRG23040420230820034
|
05/04/2023
|
Sanjha Devi
|
0541006WL079895
|
Sanjha Devi
|
00538
|
CBIN0R10001
|
1050
|
1050
|
Processed
|
04/05/2023
|
|
1206174164
|
|
Sanjha Devi
|
BANK OF BARODA(606985)
|
|
12
|
ARARIA
|
BH-41-006-012-00590200/1849
(Gaira Panchayat)
|
0541006000NRG23040420230820035
|
05/04/2023
|
BUDHAN MAHTO
|
0541006WL079895
|
BUDHAN MAHTO
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206174157
|
|
BUDHAN MAHTO
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
ARARIA
|
BH-41-006-012-00590200/1873
(Gaira Panchayat)
|
0541006000NRG23040420230820036
|
05/04/2023
|
LILAM DEVI
|
0541006WL079895
|
LILAM DEVI
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206174151
|
|
LEELAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
14
|
ARARIA
|
BH-41-006-012-00590200/1880
(Gaira Panchayat)
|
0541006000NRG23040420230820037
|
05/04/2023
|
Aghaniya Devi
|
0541006WL079895
|
Aghaniya Devi
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174152
|
|
Masomat Aghaniya
|
BANK OF BARODA(606985)
|
|
15
|
ARARIA
|
BH-41-006-012-00590600/6459
(Gaira Panchayat)
|
0541006000NRG23040420230820041
|
05/04/2023
|
SHAKIM
|
0541006WL079895
|
SHAKIM
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174150
|
|
Shakim
|
BANK OF BARODA(606985)
|
|
16
|
ARARIA
|
BH-41-006-012-00590600/6475
(Gaira Panchayat)
|
0541006000NRG23040420230820048
|
05/04/2023
|
GOPAL THAKUR
|
0541006WL079895
|
GOPAL THAKUR
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174149
|
|
Gopal Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ARARIA
|
BH-41-006-012-00590600/6476
(Gaira Panchayat)
|
0541006000NRG23040420230820049
|
05/04/2023
|
GUNANANDA THAKUR
|
0541006WL079895
|
GUNANANDA THAKUR
|
00538
|
CBIN0R10001
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1206174148
|
|
GUNANAND THAKUR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
18
|
ARARIA
|
BH-41-006-012-00590600/6466
(Gaira Panchayat)
|
0541006000NRG23040420230820046
|
05/04/2023
|
NAZBUL HAQUE
|
0541006WL079895
|
NAZBUL HAQUE
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
04/05/2023
|
|
1206174163
|
|
Nazbul Haque
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|